Answer / kipaka

You can do this in del itm ctg settings. Tick on automatic picking, then in del, pick qty will be equal to del qty & pick qty will be greyed out.

Answer / anonymous

There is no such field as Automatic Picking in the Del Itm Cat Level. There is PAcking Control Check box.
And

The field Automatic PACKINg is at Delivery Type

Answer / shriya

Once delivery takes palce we can go in for pick up
quantity by creatign a transfer order which is on themenu
bar and a selection screen opens which takes you to
transfer order Once you save the transfer order pick up
qunatity aotumatically getspop up in thedeliverydocument .
The T- CODE is LT03

which screen support consultant uses in support project?

3 Answers  

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hi guys i have a doubt pls help me out. what is interfaces? Is interfaces and integration both are same are different? Thanks in advance

1 Answers  

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What are the various configuration methods available in stms? : transportation management

0 Answers  

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Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

1 Answers  

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What documents are generated after saving Billing document?

12 Answers   Cap Gemini,

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How do we come to know if a Sales Document is relevant for retro-billing?

5 Answers   TCS,

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i want to join the course SAP-SD module in bangalore, Institute name: Enterprise logic pvt india ltd,bangalore... how is the institute...,and also pls suggest me other institutes in bangalore.., i am having 2.3 yrs exp in Sales domain

27 Answers  

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How is Pricing Procedure Determined?

4 Answers   Cap Gemini,

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What is the importance of release status and dynamic field check in condition table/condition record?

1 Answers   IBM,

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I want to given discount for particular period. How do you configure

2 Answers   Satyam,

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Explain the process flow for a standard sales order.

0 Answers  

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4. Details about the Gap analysis. (What are the gaps you have faced?)

1 Answers  

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